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coec~so, City of Eugene Finance Run: 10/17/200502:10PM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE Ledger Group: BUDGET DET <br /> <br /> Journal ID: 0000050851 Journal Reference Number: BJE Source: PWA <br /> <br /> Journal Date: 10/17/2005 Fiscal Year: 2006 <br /> Description: PW FY05/06 Fund 186 Capital Rollover PWApdh/ddc Accounting Period: 4 <br /> <br /> Line # Account Fund Oar Proa Grant Project Description Line Reference # Amount <br /> 1 61797 186 9335 97 905000 Cap Carryover Est. -38,024.00 <br /> 2 61799 186 9335 97 985072 Capital Carryover 4,204.00 <br /> 3 61799 186 9335 97 925262 Capital Carryover 33,820.00 <br /> Total Lines: 3 Total Debits: $38,024.00 Total Credits: $38,024.00 <br /> Totals for Journal: 0000050851 <br /> End of Report <br /> <br />